Australian Transport Safety Bureau

Table 1.1: Entity resource statement—Budget estimates for 2015–16 as at Budget May 2015

    Actual
available
appropriation

2014–15
$'000
Estimate of
prior year
amount
available in
2015–16
$'000
+ Proposed
at Budget


2015–16
$'000
= Total
estimate


2015–16
$'000
Ordinary annual services (a)  
Departmental appropriation  
Prior year appropriations (b) 16,320 16,369 16,369
Departmental appropriation (c) (d) 69,242 68,579 68,579
s74 Retained revenue receipts (e) 16,007 1,304 1,304
Total 101,569 16,369 69,883 86,252
Total ordinary annual services A 101,569 16,369 69,883 86,252
Other services (f)  
Departmental non-operating  
Equity injections 555 - 371 371
Total 555 - 371 371
Total other services B 555 - 371 371
Total available annual appropriations 102,124 16,369 70,254 86,623
Total resourcing (A + B) 102,124 16,369 70,254 86,623

All figures are GST exclusive.

Notes:

  1. Appropriation Bill (No. 1) 2015–16.
  2. Estimated adjusted balance carried from previous year.
  3. Includes an amount of $0.356m in 2015–16 for the Departmental Capital Budget (refer to table 3.2.5 for further details). For accounting purposes this amount has been designated as ‘contributions by owners’.
  4. Excludes additional appropriation of $29.577m in 2014–15 which is currently being sought through Appropriation Bill (No. 5) 2014–15.
  5. Estimated retained revenue receipts under section 74 of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
  6. Appropriation Bill (No. 2) 2015–16.

Third party payments from and on behalf of other entities

  2014–15
$'000
2015–16
$'000
Payments made to other entities for the provision of services (disclosed above within Departmental appropriation)  
Department of Infrastructure and Regional Development 2,550 2,880
Geoscience Australia 3,703 -
Total 6,253 2,880
Total payments made to other entities for the provision of services 6,253 2,880
Receipts received from other entities for the provision of services (disclosed above in s74 Retained revenue receipts section above)  
Department of Foreign Affairs and Trade 1,291 544
Total 1,291 544
Total receipts received from other entities for the provision of services 1,291 544

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